How do I adjust the Radar Range for specific suppliers?
The Radar Range is adjustable by the Admin on the Buyer Account. Each Admin will have an Active Vendors page under their Account Settings. This page allows the Admin to review information for their active vendors, check to see which suppliers have been trained and are enabled, enable PO reports and scorecard, and set the Radar for each supplier individually.
How Do I Do It?
1) Click on your name dropdown in the upper right-hand corner & select Account Settings.
2) Click the Active Vendors option on the left side of the screen.
3) Click the dropdown under the Radar column to set the radar range for your supplier. Here you can select the range most appropriate range for individual suppliers. This can be based on the supplier's transit time or lead time. This helps the supplier to prepare orders to ship out on time to meet their receipt date. You'll notice that the default radar range is auto-filled here for each supplier. Once you adjust the range here this will become the range for that supplier - even if you adjust the default range for other suppliers.
